Voucher Wise Summary Report
Opening Balance | 3,343,360.53 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 20,214 | 02/04/2019 | F4/2019-20/P/1 | 42,030 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 11,732 | 02/04/2019 | OWN/2019-20/P/1 | 115 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 20,169 | 12/04/2019 | 5THSFC/2019-20/P/1 | 17,160 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 2,443 | 12/04/2019 | 5THSFC/2019-20/P/2 | 11,840 | |||||||||
12/04/2019 | 5THSFC/2019-20/P/3 | 15,000 | ||||||||||||
12/04/2019 | FFC/2019-20/P/1 | 28,854 | ||||||||||||
12/04/2019 | FFC/2019-20/P/2 | 25,700 | ||||||||||||
12/04/2019 | FFC/2019-20/P/3 | 14,490 | ||||||||||||
12/04/2019 | VKVNY/2019-20/P/1 | 17,430 | ||||||||||||
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